Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SODIUM METABISULFIT

Awarded
SPE4A626FCVUSFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 11,000 boxes of sodium metabisulfite (NSN 6810015274590, Manufacturer Part 803-07880) at a total contract value of $2,298.23. The order was issued on July 20, 2026, with a required delivery completion date of August 10, 2026, to be shipped FOB destination to Camp Lejeune, North Carolina. The contractor must use traceable shipping methods and is prohibited from using parcel post, with all packages required to be marked with the shipment identifier MML100, TCN MML10062010027, RDD 231, and TP 3. The item is to be delivered to PSC BOX 20128, Camp Lejeune NC 28542, or alternatively to BLDG 1012, 0 STREET BAY#8, M/F MML100 SMU 2D CRR SMU, Camp Lejeune NC 28547-2503. Acceptance occurs at the delivery point, governed by the terms of the basic contract and DFARS compliance, with inspection and approval executed by the Authorized Government Representative, Amanda Parker. Invoices must be submitted electronically via WAWF in accordance with DFARS 252.232-7003 and processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract is funded under accounting code BX: 97X4930 5CBX 001 2624 S33189 and classified as a rated order under the Defense Priorities and Allocations System. The awardee is certified as a small business, triggering compliance with FAR Part 19 and associated reporting obligations, but no other socioeconomic certifications are claimed. No MIL-STD packaging, preservation, or barcoding standards are specified, and no contract options, alternates, or modifications are present. The procuring contracting officer is Holly D

General Info

ASRC FEDERAL FACILITIES LOGISTICS awarded $2,298.23 for sodium metabisulfite under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,298.23

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCVUS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCVUS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,298.23 Award Date: 07-20-2026 Delivery order under: SPE4AX16D9008 Line items: - SODIUM METABISULFIT (NSN/Part 6810015274590, PR 7017566359)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri, through the Office of Administration Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises at the Eastern Reception and Diagnostic Correctional Center Chemical Factory in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027. Because of market volatility, the state will not request pricing during the initial solicitation; instead, it will request written quotes from awarded vendors on an as-needed basis and award individual purchases to the lowest and best vendor at the time of the request. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, with a desired delivery window of ten calendar days following a properly executed order. Vendors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets that adhere to OSHA’s Hazard Communication Standard. The evaluation process includes bonus points for Missouri service-disabled veteran business enterprises and organizations for the blind or sheltered workshops. Additionally, vendors must certify compliance with the Domestic Products Procurement Act and provide certifications regarding the Anti-Discrimination Against Israel Act. Payments are processed within 30 calendar days of receiving a valid invoice via the MissouriBUYS system.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS